E1 04: Batch Voucher Revisions (P0411Z1 | W0411Z1A) Incorrectly Counts The Number Of Rows.

(Doc ID 2145855.1)

Last updated on JUNE 02, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.


P0411Z1 displaying batch number is showing the number of records as 1-7 for example, even though there are only 6 records in transaction.

P0411Z1 Work With Store And Forward Vouchers displays the amounts of records above the grid on the left side of the form(W0411Z1A). For example if there are 6 records in the grid for the batch, the form shows "Records 1-7". It is counting the sub-total line as one of the records.

Client would like the Sub-Total line not to be included in the number of records. In then example above, they would like it to designate "Records 1-6"


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